6277 spending records on file.
0 of 50 publications are not machine-readable
30 of 6277 lack meaningful descriptions
only 373 unique descriptions out of 6277 records
6277 of 6277 missing supplier code
0 of 6277 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | CASEY ENTERPRISES | DELAY SET MACADAM | Purchase Order | Q1 2024 | €43,156.50 |
| 31 Mar 2024 | CASEY ENTERPRISES | DELAY SET MACADAM | Purchase Order | Q1 2024 | €34,839.45 |
| 31 Mar 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2024 | €36,955.93 |
| 31 Mar 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2024 | €32,552.41 |
| 31 Mar 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2024 | €29,061.42 |
| 31 Mar 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2024 | €34,384.73 |
| 31 Mar 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2024 | €22,857.14 |
| 31 Mar 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2024 | €26,576.80 |
| 31 Mar 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2024 | €26,800.63 |
| 31 Mar 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2024 | €26,055.64 |
| 31 Mar 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2024 | €51,501.85 |
| 31 Mar 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2024 | €32,794.28 |
| 31 Mar 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2024 | €23,911.52 |
| 31 Mar 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2024 | €50,503.56 |
| 31 Mar 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2024 | €27,196.97 |
| 31 Mar 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2024 | €42,785.35 |
| 31 Mar 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2024 | €30,139.71 |
| 31 Mar 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2024 | €29,304.00 |
| 31 Mar 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2024 | €90,127.95 |
| 31 Mar 2024 | FITZGERALD & KEANE ELECTRICAL LTD | ELECTRICAL CONTRACTORS | Purchase Order | Q1 2024 | €31,585.00 |
| 31 Mar 2024 | SOLE SPORTS & LEISURE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2024 | €108,000.00 |
| 31 Mar 2024 | WILLIE HAYDEN CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2024 | €38,873.12 |
| 31 Mar 2024 | H & H CIVIL ENGINEERING LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q1 2024 | €25,511.02 |
| 31 Mar 2024 | CASEY ENTERPRISES | DELAY SET MACADAM | Purchase Order | Q1 2024 | €72,500.55 |
| 31 Mar 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2024 | €78,659.75 |
| 31 Mar 2024 | BARRY PETTIT CONSTRUCTION LTD | FLOOR COVERING - SUPPLY & LAY | Purchase Order | Q1 2024 | €55,147.50 |
| 31 Mar 2024 | PADDY MCGEE (WEXFORD)LTD., | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q1 2024 | €30,277.45 |
| 31 Mar 2024 | PADDY MCGEE (WEXFORD)LTD., | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q1 2024 | €44,924.69 |
| 31 Mar 2024 | PADDY MCGEE (WEXFORD)LTD., | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q1 2024 | €47,354.04 |
| 31 Mar 2024 | KILLAREE LIGHTING SERVICES LTD (CONT) | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2024 | €36,151.30 |
| 31 Mar 2024 | COMPLETE HIGHWAY MAINTENANCE | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2024 | €33,289.00 |
| 31 Mar 2024 | RPS GROUP (USE M67850) | DRAINAGE PIPES | Purchase Order | Q1 2024 | €31,239.38 |
| 31 Mar 2024 | H & H CIVIL ENGINEERING LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q1 2024 | €37,200.00 |
| 31 Mar 2024 | DAVY O CONNOR LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q1 2024 | €45,750.00 |
| 31 Mar 2024 | PETS FIRST | VETERINARY DOG SERVICE | Purchase Order | Q1 2024 | €22,268.90 |
| 31 Mar 2024 | STARRUS ECO HOLDINGS LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q1 2024 | €37,543.80 |
| 31 Mar 2024 | STARRUS ECO HOLDINGS LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q1 2024 | €60,389.23 |
| 31 Mar 2024 | MJS CIVIL ENGINEERING LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q1 2024 | €67,205.55 |
| 31 Mar 2024 | IRISH BIOTECH SYSTEMS | ENVIRONMENTAL CONTRACTS | Purchase Order | Q1 2024 | €71,596.75 |
| 31 Mar 2024 | LCF MARINE | ENVIRONMENTAL CONTRACTS | Purchase Order | Q1 2024 | €39,708.00 |
| 31 Mar 2024 | WEXFORD WALKING TRAILS CLG | PARKS & OPEN SPACES - REPAIRS, MTCE | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | TIPPERARY COUNTY COUNCIL | AGENCY SERV - OTHER LOCAL AUTHORITIES | Purchase Order | Q1 2024 | €20,559.64 |
| 31 Mar 2024 | WB WATER LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q1 2024 | €132,108.36 |
| 31 Mar 2024 | LCF MARINE | ENVIRONMENTAL CONTRACTS | Purchase Order | Q1 2024 | €21,820.00 |
| 31 Mar 2024 | TETRA IRELAND COMMUNICATIONS LTD | COMMUNICATION OTHER | Purchase Order | Q1 2024 | €23,189.04 |
| 31 Mar 2024 | DUBLIN CITY COUNCIL | AGENCY SERV-FIRE CHARGES OTHER LA | Purchase Order | Q1 2024 | €35,316.00 |
| 31 Mar 2024 | VANGUARD | PROTECTIVE CLOTHING FIRE | Purchase Order | Q1 2024 | €50,000.00 |
| 31 Mar 2024 | SUIRSIDE CONSTRUCTION LTD | BUILDING MAINTENANCE | Purchase Order | Q1 2024 | €299,700.00 |
| 31 Mar 2024 | SUIRSIDE CONSTRUCTION LTD | BUILDING MAINTENANCE | Purchase Order | Q1 2024 | €73,800.00 |
| 31 Mar 2024 | TIPPERARY COUNTY COUNCIL | TRAINING FIRE | Purchase Order | Q1 2024 | €25,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.